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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CAMILLE28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| Name | CAMILLE28 |
| Siren | 824254015 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 63328 |
| Management number | 2016B27572 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 722.00 | 55 722.00 | 55 722.00 | |
044 Total Fixed Assets | 55 722.00 | 55 722.00 | 55 722.00 | |
072 Receivables – Other | 580 000.00 | 580 000.00 | 580 000.00 | |
084 Cash | 113 323.00 | 113 323.00 | 113 323.00 | |
092 Prepaid expenses | 231 078.00 | 231 078.00 | 231 078.00 | |
096 Total Current Assets + Prepaid Expenses | 924 401.00 | 924 401.00 | 924 401.00 | |
110 Total Assets | 980 123.00 | 980 123.00 | 980 123.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -126 307.00 | |||
136 Profit for the Year | -136 852.00 | |||
142 Total Equity - Total I | -262 159.00 | |||
156 Loans and similar debts | 472.00 | |||
166 Suppliers and related accounts | 30 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389 185.00 | |||
172 Other debts | 1 211 277.00 | |||
176 Total debts | 1 242 283.00 | |||
180 Liabilities Total | 980 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 341.00 | 41 341.00 | ||
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 42 043.00 | 42 043.00 | ||
242 Other external expenses | 177 904.00 | 177 904.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 177 972.00 | 177 972.00 | ||
270 Operating profit | -135 929.00 | -135 929.00 | ||
280 Financial income | 2 055.00 | 2 055.00 | ||
294 Financial expenses | 2 978.00 | 2 978.00 | ||
310 Profit or loss | -136 852.00 | -136 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 722.00 | 55 722.00 | ||
492 Total Fixed Assets (Increases) | 55 722.00 | 55 722.00 | ||
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